Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
34858 |
19-06-2024
|
P.VIJAYA BHASKAR |
421.21 |
421.21 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
009306/GHMC/4315/SEC2/2024-OC |
10-09-2024
|
Sri.GRANDHI TARAKA RAMA RAO AND ANOTHER S/o.Sri.G PURNACHANDRA RAO. |
57.1 |
364.11 |
Dr. |
| 2 |
010794/GHMC/4989/LBN2/2024-BP |
06-11-2024
|
D.PRAVEEN |
196.11 |
168 |
Dr. |
| 3 |
008226/GHMC/3833/KPL2/2024-OC |
20-12-2024
|
HOME SURE BUILDERS AND DEVELOPERS |
47.8 |
120.2 |
Dr. |
| 4 |
013676/GHMC/6259/LBN2/2024-OC |
24-12-2024
|
KALLU NARESH REDDY |
49.5 |
70.7 |
Dr. |
| 5 |
012900/GHMC/5922/LBN2/2024-OC |
24-12-2024
|
E. RAJAVARDHAN REDDY AND OTHERS |
4.11 |
66.59 |
Dr. |
| 6 |
013677/GHMC/6260/LBN2/2024-OC |
28-12-2024
|
W/O.GAJJI SRINIVAS |
37.65 |
28.94 |
Dr. |
| 7 |
013791/GHMC/6310/KPL2/2024-OC |
03-01-2025
|
1. Sri PENTAREDDY KIRAN KUMAR 2.Sri PENTAREDDY RAKESH |
16.65 |
12.29 |
Dr. |
| 8 |
008267/GHMC/3850/SLP2/2024-OC |
06-01-2025
|
M.NARSIMHA RAO & OTHERS |
11.84 |
0.45 |
Dr. |
Sale In process Details
| S.No |
Transaction Number |
Transaction Date |
Reference Name |
TDR Area (Sq.Yd.) |
Sale/ Utilzation |
TSbPASS/DPMS In Process Details
| S.No |
Transaction Date |
Permanent File Number |
Reference Name |
TDR Area (Sq.Yd.) |
Trans Type |
